| Executed | 27.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 28521090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | NOA CONTROL |
| Branch | Elbasan |
| Category | Sherbime te tjera 166,500 |
| Amount | 166,500 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014, Sigurimi teknik i punonjesve, Up nr.19 dt 26.07.2023, ftese per oferte, Call profile ref 76055-07-26-2023, fat nr.592/2023 dt 04.08.2023 |